Follett VERSION 6.00 Manuale Utente

04/04

64

System Setup



Closed Orders a total of all orders with a status of Closed



Total Issued or Closed the combined total of all Issued and all Closed

orders for that vendor

Click Save to save your changes.

Note: 

 We recommend that you click Save at each stage when adding a vendor. If

you cancel an addition at any point, none of the changes are saved.

Clicking the Recompute button updates the figures in the previouslymentioned

fields to display any changes. These new recalculated figures are read-only and

are not saved by the system.

Adding funding sources

Clicking the Funding Sources tab opens a window for adding funding sources to

a list. Funding source information on this window includes the source

description and associated code, the status, and total funding allotment.

Note: 

 If you use yeartoyear funding source data, you may want to describe

your funding source as funding source 2002," for example, to distinguish

fiscal year changes in this information.